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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : EL.INS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EL.INS.COM |
| Siren | 529421760 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 87256 |
| Management number | 2011B00145 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 613.00 | 19 905.00 | 707.00 | 20 613.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 21 353.00 | 19 905.00 | 1 447.00 | 21 353.00 |
064 Advances and down payments on orders | 2 567.00 | 2 567.00 | 2 567.00 | |
068 Receivables – Trade and related accounts | 24 980.00 | 24 980.00 | 24 980.00 | |
072 Receivables – Other | 17 084.00 | 17 084.00 | 17 084.00 | |
084 Cash | 167 300.00 | 167 300.00 | 167 300.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 212 851.00 | 212 851.00 | 212 851.00 | |
110 Total Assets | 234 204.00 | 19 905.00 | 214 299.00 | 234 204.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 114 675.00 | |||
136 Profit for the Year | 24 011.00 | |||
142 Total Equity - Total I | 141 986.00 | |||
166 Suppliers and related accounts | 6 250.00 | |||
172 Other debts | 66 063.00 | |||
176 Total debts | 72 313.00 | |||
180 Liabilities Total | 214 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 902.00 | 369 800.00 | 451 902.00 | |
230 Other income | 12.00 | 17.00 | 12.00 | |
232 Total operating income excluding VAT | 451 914.00 | 369 817.00 | 451 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | |||
242 Other external expenses | 70 899.00 | 60 857.00 | 70 899.00 | |
244 Taxes, duties and similar payments | 642.00 | 1 730.00 | 642.00 | |
250 Staff compensation | 273 139.00 | 221 436.00 | 273 139.00 | |
252 Social security contributions | 81 859.00 | 70 799.00 | 81 859.00 | |
254 Depreciation and amortization | 730.00 | 1 486.00 | 730.00 | |
262 Other expenses | 166.00 | 1.00 | 166.00 | |
264 Total operating expenses | 427 436.00 | 356 508.00 | 427 436.00 | |
270 Operating profit | 24 478.00 | 13 309.00 | 24 478.00 | |
300 Exceptional expenses | 468.00 | 1 159.00 | 468.00 | |
306 Income tax's | -9 531.00 | |||
310 Profit or loss | 24 011.00 | 21 681.00 | 24 011.00 | |
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